Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 3,693,344,721.00 3,661 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 12,000 2025-09-16 2025-09-17 50621590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA BASE SOCIALE M SERJANI URDH 112 DT 12.9.2025 KONTRATE 171 DT 31.1.2023
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2025-09-16 2025-09-17 50521590012025 Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA SELENICE 2159001 NDIHME EKONOMIKE GUSHT 2025 URDH 113 DT 12.9.2025 ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 70,648 2025-09-16 2025-09-17 50321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 SHPERBLIM DALJE PENSION URDH 109 DT 8.9.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 157,572 2025-09-15 2025-09-16 50421590012025 Ndihme ekonomike 3737 BASHKIA SELENICE 2159001  NDIHME FONDI KUSHTEZUAR 6% KORRIK 2025 URDH 111 DT 12.9.2025 ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 184,772 2025-09-15 2025-09-16 50221590012025 Posta dhe sherbimi korrier 3737 BASHKIA SELENICE 2159001  SHERBIM POSTAR SIPAS PERMBLEDHESES SE FAT GUSHT 2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 8,500 2025-09-15 2025-09-16 50121590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001  QERA  PER ZYRA KONTRATE 367 DT 13.2.2025 GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) BNT ELECTRONICS Vlore 16,788 2025-09-08 2025-09-09 45921590012025 Sherbime te tjera blerje programi bashkia selenice 2159001 fat 5178 dt 01.09.2025 up 26 dt 01.09.2025
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2025-09-08 2025-09-09 49921590012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti bashkia selenice 2159001 fat 8 dt 02.09.2025 kont 2449 dt 27.11.2024
    Bashkia Selenice (3737) TE M E S A OIL Vlore 2,458,522 2025-09-08 2025-09-09 49821590012025 Karburant dhe vaj karburant bashkia selenice 2159001 kont 1296 dt 03.06.2025 fat 9 dt 01.09.2025
    Bashkia Selenice (3737) ALKET REFATLLARI Vlore 60,000 2025-09-08 2025-09-09 50021590012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale elektrike bashkia selenice 2159001 fat 623 dt 28.08.2025 pv emergjence dt 28.08.2025
    Bashkia Selenice (3737) OPTIMA COMMUNICATION Vlore 195,600 2025-09-04 2025-09-08 49521590012025 Shpenzime per te tjera materiale dhe sherbime operative organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate up 52 dt 16.06.2025 fat 71 dt 18.08.2025 situacioni nr 1
    Bashkia Selenice (3737) OPTIMA COMMUNICATION Vlore 1,167,000 2025-09-04 2025-09-08 49621590012025 Shpenzime per te tjera materiale dhe sherbime operative organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate up 52 dt 16.06.2025 fat 72 dt 19.08.2025 situacioni nr 2
    Bashkia Selenice (3737) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Vlore 15,000 2025-09-04 2025-09-08 49321590012025 Paga neto per punonjesit e miratuar ne organike pension ushqimor bashkia selenice 2159001 shkurte bejaj vendimi 1041 dt 06.03.2024 urdher 102 dt 02.09.2025
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 286,975 2025-09-04 2025-09-08 48821590012025 Paga neto per punonjesit e miratuar ne organike paga bashkia selenice 2159001 gusht me bordero
    Bashkia Selenice (3737) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-09-04 2025-09-08 47821590012025 Paga neto per punonjesit e miratuar ne organike ndales page kuotizacion bashkia selenice 2159001 gusht
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,100 2025-09-04 2025-09-08 47721590012025 Paga neto per punonjesit e miratuar ne organike ndales page kuotizacion bashkia selenice 2159001 gusht
    Bashkia Selenice (3737) OPTIMA COMMUNICATION Vlore 1,123,800 2025-09-04 2025-09-08 49721590012025 Shpenzime per te tjera materiale dhe sherbime operative organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate up 52 dt 16.06.2025 fat 73 dt 25.08.2025 situacioni nr 3
    Bashkia Selenice (3737) Banka OTP Albania Vlore 611,499 2025-09-03 2025-09-04 48421590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-09-03 2025-09-04 48121590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 263,188 2025-09-03 2025-09-04 48321590012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA SELENICE 2159001 PAGA GUSHT 2025 ME BORDERO